Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,537 | 15/10/2019 | 4THSFC/2019-20/P/15 | Expenditures | 40,406 | |||||||
15/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 44,000 | 15/10/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,560 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:36:08 AM. |